Abbreviated Company Accounts - BALFOUR LEWIS LIMITED

BALFOUR LEWIS LIMITED - Company Information

08469967 BALFOUR LEWIS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08469967 2014-05-01 2015-04-30 08469967 2015-04-30 08469967 2014-04-30 08469967 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08469967 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08469967

BALFOUR LEWIS LIMITED

Abbreviated Accounts

30 April 2015

BALFOUR LEWIS LIMITED Registered Number 08469967

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,428	1,506
		4,428	1,506
Current assets
Debtors		48,000	-
Cash at bank and in hand		566,284	108,613
		614,284	108,613
Creditors: amounts falling due within one year		(213,217)	(52,967)
Net current assets (liabilities)		401,067	55,646
Total assets less current liabilities		405,495	57,152
Total net assets (liabilities)		405,495	57,152
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		405,395	57,052
Shareholders' funds		405,495	57,152

For the year ending 30 April 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2016

And signed on their behalf by:
Mr Aaron Balfour, Director

BALFOUR LEWIS LIMITED Registered Number 08469967

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 20% reducing balance
Computer Equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,863
Additions	3,279
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,142
Depreciation
At 1 May 2014	357
Charge for the year	357
On disposals	-
At 30 April 2015	714
Net book values
At 30 April 2015	4,428
At 30 April 2014	1,506

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100